Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:39:32 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_240623FTO_78684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAIGAON AS-08-024-007-009/148
(OUTALA) 		0408024007NRG24220620230182075 24/06/2023 Juri Deka 0408024007WL015124 Juri Deka 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4286228855 Juri Deka ()
2 KALAIGAON AS-08-024-007-009/81-A
(OUTALA) 		0408024007NRG24220620230182089 24/06/2023 Arup Deka 0408024007WL015124 Arup Deka 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4286228856 Arup Deka ()
3 KALAIGAON AS-08-024-007-009/96
(OUTALA) 		0408024007NRG24220620230182105 24/06/2023 Madan Sahariah 0408024007WL015124 Madan Sahariah 00045 BARB0KONWAR 952 952 Processed 07/08/2023 4286228818 Madan Sahariah ()
SubTotal 2856 2856
4 KALAIGAON AS-08-024-007-001/14-A
(OUTALA) 		0408024007NRG24220620230181989 24/06/2023 Hiren Deka 0408024007WL015124 Hiren Deka 00089 CBIN0282462 952 952 Processed 07/08/2023 4286228819 Hiren Deka ()
5 KALAIGAON AS-08-024-007-005/123-A
(OUTALA) 		0408024007NRG24220620230182010 24/06/2023 Kalpana Deka 0408024007WL015124 Kalpana Deka 00089 CBIN0282462 952 952 Processed 07/08/2023 4286228854 Kalpana Deka ()
6 KALAIGAON AS-08-024-007-005/128-B
(OUTALA) 		0408024007NRG24220620230182011 24/06/2023 Jayanti Deka 0408024007WL015124 Jayanti Deka 00089 CBIN0282462 952 952 Processed 07/08/2023 4286228853 Jayanti Deka ()
7 KALAIGAON AS-08-024-007-005/77
(OUTALA) 		0408024007NRG24220620230182043 24/06/2023 Hansa Ram Bora 0408024007WL015124 Hansa Ram Bora 00089 CBIN0282462 952 952 Processed 07/08/2023 4286228852 Hansa Ram Bora ()
SubTotal 3808 3808
8 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24220620230182019 24/06/2023 Babul Ch. Deka 0408024007WL015124 Babul Ch. Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4286228864 Babul Ch. Deka ()
9 KALAIGAON AS-08-024-007-005/76
(OUTALA) 		0408024007NRG24220620230182042 24/06/2023 Manswari Bora 0408024007WL015124 Manswari Bora 00089 CBIN0283240 952 952 Processed 07/08/2023 4286228862 Manswari Bora ()
10 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24220620230182071 24/06/2023 Prasanta Deka 0408024007WL015124 Prasanta Deka 00089 CBIN0283240 952 952 Processed 07/08/2023 4286228851 Prasanta Deka ()
11 KALAIGAON AS-08-024-007-009/23
(OUTALA) 		0408024007NRG24220620230182077 24/06/2023 Dilip Kr. Barua 0408024007WL015124 Dilip Kr. Barua 00089 CBIN0283240 952 952 Processed 07/08/2023 4286228863 Dilip Kr. Barua ()
SubTotal 3808 3808
12 KALAIGAON AS-08-024-007-003/51
(OUTALA) 		0408024007NRG24220620230182003 24/06/2023 Jyoshna Hazarika 0408024007WL015124 Jyoshna Hazarika 00152 HDFC0002032 952 952 Processed 07/08/2023 4286228820 Jyoshna Hazarika ()
SubTotal 952 952
13 KALAIGAON AS-08-024-007-009/94
(OUTALA) 		0408024007NRG24220620230182104 24/06/2023 Bijoy Deka 0408024007WL015124 Bijoy Deka 00354 PUNB0602900 952 952 Processed 07/08/2023 4286228850 Bijoy Deka ()
SubTotal 952 952
14 KALAIGAON AS-08-024-007-001/26
(OUTALA) 		0408024007NRG24220620230181993 24/06/2023 Pratibha Deka 0408024007WL015124 Pratibha Deka 00415 SBIN0000130 952 952 Processed 07/08/2023 4286228848 SHRI PRATIBHA DEKA ()
15 KALAIGAON AS-08-024-007-005/70-A
(OUTALA) 		0408024007NRG24220620230182038 24/06/2023 Renu Deka 0408024007WL015124 Renu Deka 00415 SBIN0000130 952 952 Processed 07/08/2023 4286228849 MRS RENU DEKA ()
SubTotal 1904 1904
16 KALAIGAON AS-08-024-007-001/33-A
(OUTALA) 		0408024007NRG24220620230181995 24/06/2023 Bharat Deka 0408024007WL015124 Bharat Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228832 MR BHARAT DEKA ()
17 KALAIGAON AS-08-024-007-001/36-A
(OUTALA) 		0408024007NRG24220620230181998 24/06/2023 Arumani Deka 0408024007WL015124 Arumani Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228839 MRS ARU MANI DEKA ()
18 KALAIGAON AS-08-024-007-001/9-A
(OUTALA) 		0408024007NRG24220620230182001 24/06/2023 Ananda Bania Bora 0408024007WL015124 Ananda Bania Bora 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228860 MRS ANNADA BANIA BORA ()
19 KALAIGAON AS-08-024-007-003/94-A
(OUTALA) 		0408024007NRG24220620230182004 24/06/2023 Marami Deka 0408024007WL015124 Marami Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228846 MRS MARAMI DEKA ()
20 KALAIGAON AS-08-024-007-003/97
(OUTALA) 		0408024007NRG24220620230182006 24/06/2023 Maina Saharia 0408024007WL015124 Maina Saharia 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228821 MRS MAINA SAHARIA ()
21 KALAIGAON AS-08-024-007-003/98-A
(OUTALA) 		0408024007NRG24220620230182008 24/06/2023 Jugamaya Deka 0408024007WL015124 Jugamaya Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228845 MRS JUGAMAYA DEKA ()
22 KALAIGAON AS-08-024-007-005/128-B
(OUTALA) 		0408024007NRG24220620230182012 24/06/2023 Kabita Deka 0408024007WL015124 Kabita Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228833 SHRI KABITA DEKA ()
23 KALAIGAON AS-08-024-007-005/22-a
(OUTALA) 		0408024007NRG24220620230182015 24/06/2023 Bhumitra Deka 0408024007WL015124 Bhumitra Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228822 MRS BHUMITRA DEKA ()
24 KALAIGAON AS-08-024-007-005/30
(OUTALA) 		0408024007NRG24220620230182016 24/06/2023 Minati Deka 0408024007WL015124 Minati Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228847 MRS MINATI DEKA ()
25 KALAIGAON AS-08-024-007-005/31-D
(OUTALA) 		0408024007NRG24220620230182017 24/06/2023 Putuli Baro Nath 0408024007WL015124 Putuli Baro Nath 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228831 MRS PUTULI BARO NATH ()
26 KALAIGAON AS-08-024-007-005/35
(OUTALA) 		0408024007NRG24220620230182020 24/06/2023 Manisha Deka 0408024007WL015124 Manisha Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228823 MRS MANIKHA DEKA ()
27 KALAIGAON AS-08-024-007-005/35-A
(OUTALA) 		0408024007NRG24220620230182022 24/06/2023 Rupali Deka 0408024007WL015124 Rupali Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228836 MRS RUPALI DEKA ()
28 KALAIGAON AS-08-024-007-005/39
(OUTALA) 		0408024007NRG24220620230182024 24/06/2023 Namita Deka 0408024007WL015124 Namita Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228840 MRS NAMITA DEKA ()
29 KALAIGAON AS-08-024-007-005/44
(OUTALA) 		0408024007NRG24220620230182025 24/06/2023 Kushal Deka 0408024007WL015124 Kushal Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228830 MR KUSHAL DEKA ()
30 KALAIGAON AS-08-024-007-005/46
(OUTALA) 		0408024007NRG24220620230182028 24/06/2023 Jayashree Deka 0408024007WL015124 Jayashree Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228838 MRS JOYSRI DEKA ()
31 KALAIGAON AS-08-024-007-005/62-A
(OUTALA) 		0408024007NRG24220620230182033 24/06/2023 Bhabita Deka 0408024007WL015124 Bhabita Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228837 MRS BHABITA DEKA ()
32 KALAIGAON AS-08-024-007-005/67
(OUTALA) 		0408024007NRG24220620230182035 24/06/2023 Manomati Deka 0408024007WL015124 Manomati Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228841 MRS MANOMATI DEKA ()
33 KALAIGAON AS-08-024-007-007/180-A
(OUTALA) 		0408024007NRG24220620230182049 24/06/2023 Lipika Baruah 0408024007WL015124 Lipika Baruah 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228844 MISS LIPIKA BARUAH ()
34 KALAIGAON AS-08-024-007-009/109-A
(OUTALA) 		0408024007NRG24220620230182060 24/06/2023 Dhanmani Deka 0408024007WL015124 Dhanmani Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228834 MR DHAN MANI DEKA ()
35 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24220620230182070 24/06/2023 Manjula Deka 0408024007WL015124 Manjula Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228861 MRS MANJULA DEKA ()
36 KALAIGAON AS-08-024-007-009/145-B
(OUTALA) 		0408024007NRG24220620230182073 24/06/2023 Pranati Deka 0408024007WL015124 Pranati Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228842 MRS PRANATI DEKA ()
37 KALAIGAON AS-08-024-007-009/38-A
(OUTALA) 		0408024007NRG24220620230182083 24/06/2023 Nabanita Baro 0408024007WL015124 Nabanita Baro 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228835 MRS NABANITA BARO ()
38 KALAIGAON AS-08-024-007-009/85
(OUTALA) 		0408024007NRG24220620230182094 24/06/2023 Manoj Deka 0408024007WL015124 Manoj Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228843 MR MANOJ DEKA ()
39 KALAIGAON AS-08-024-007-009/91
(OUTALA) 		0408024007NRG24220620230182102 24/06/2023 Hrikikesh Deka 0408024007WL015124 Hrikikesh Deka 00415 SBIN0012977 952 952 Processed 07/08/2023 4286228824 MR HRISHIKESH DEKA ()
SubTotal 22848 22848
40 KALAIGAON AS-08-024-007-001/14-A
(OUTALA) 		0408024007NRG24220620230181990 24/06/2023 Kunjalata Deka 0408024007WL015124 Kunjalata Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228826 KUNJALATA DEKA ()
41 KALAIGAON AS-08-024-007-005/70
(OUTALA) 		0408024007NRG24220620230182037 24/06/2023 Pranati Deka 0408024007WL015124 Pranati Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228828 PRANATI DEKA ()
42 KALAIGAON AS-08-024-007-007/180-A
(OUTALA) 		0408024007NRG24220620230182048 24/06/2023 Tarulata Baruah 0408024007WL015124 Tarulata Baruah 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228865 TARULATA BARUA ()
43 KALAIGAON AS-08-024-007-007/60
(OUTALA) 		0408024007NRG24220620230182055 24/06/2023 Lilima Kakati 0408024007WL015124 Lilima Kakati 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228857 NILIMA KAKATI ()
44 KALAIGAON AS-08-024-007-009/105
(OUTALA) 		0408024007NRG24220620230182059 24/06/2023 Manomati Deka 0408024007WL015124 Manomati Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228827 MANOMATI DEKA ()
45 KALAIGAON AS-08-024-007-009/145-A
(OUTALA) 		0408024007NRG24220620230182069 24/06/2023 Gajen Deka 0408024007WL015124 Gajen Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228858 GAJEN DEKAA ()
46 KALAIGAON AS-08-024-007-009/31-A
(OUTALA) 		0408024007NRG24220620230182081 24/06/2023 Chandra Kanta Deka 0408024007WL015124 Chandra Kanta Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228866 CHANDRAKANTA DEKA ()
47 KALAIGAON AS-08-024-007-009/7
(OUTALA) 		0408024007NRG24220620230182086 24/06/2023 Arati Barua 0408024007WL015124 Arati Barua 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228859 ARATI BARUAH ()
48 KALAIGAON AS-08-024-007-009/82
(OUTALA) 		0408024007NRG24220620230182091 24/06/2023 Sarala Deka 0408024007WL015124 Sarala Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228829 SARALA DEKA ()
49 KALAIGAON AS-08-024-007-009/90
(OUTALA) 		0408024007NRG24220620230182101 24/06/2023 Rajshree Deka 0408024007WL015124 Rajshree Deka 00462 UCBA0000794 952 952 Processed 07/08/2023 4286228825 RAJU DEKA ()
SubTotal 9520 9520
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_240623FTO_78684 Bank of Baroda BARB0KONWAR Konwarpara 2856
2 KALAIGAON AS0408024_240623FTO_78684 Central Bank Of India CBIN0282462 AULACHOWKA 3808
3 KALAIGAON AS0408024_240623FTO_78684 Central Bank Of India CBIN0283240 MANGALDOI 3808
4 KALAIGAON AS0408024_240623FTO_78684 HDFC Bank HDFC0002032 MANGALDOI 952
5 KALAIGAON AS0408024_240623FTO_78684 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 952
6 KALAIGAON AS0408024_240623FTO_78684 State Bank of India SBIN0000130 MANGALDAI 1904
7 KALAIGAON AS0408024_240623FTO_78684 State Bank of India SBIN0012977 MANGALDOI BAZAR 22848
8 KALAIGAON AS0408024_240623FTO_78684 UCO Bank UCBA0000794 KALAIGAON 9520

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